Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_159882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-045-001/178
() 		3311004000NRG24120620230329090 12/06/2023 Bindeshwar 3311004WL025914 Bindeshwar 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437440368 Mr. BINDESHWR BINDESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/100
() 		3311004000NRG24120620230329080 12/06/2023 Birendra 3311004WL025914 Birendra 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437040381 Mr. BIRENDRA SINGALU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/1008
() 		3311004000NRG24120620230329081 12/06/2023 Ramesh 3311004WL025914 Ramesh 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437440379 Mr. RAMESH DUGGA S/O SUDHU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/108
() 		3311004000NRG24120620230329082 12/06/2023 Mayari 3311004WL025914 Mayari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440392 Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/109
() 		3311004000NRG24120620230329083 12/06/2023 Sanwari 3311004WL025914 Sanwari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440389 Mrs. SANWARI USENDI W/O MANKUR USENDI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/116
() 		3311004000NRG24120620230329084 12/06/2023 Sukmati 3311004WL025914 Sukmati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437040380 Mrs. SUKHMATI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/133
() 		3311004000NRG24120620230329085 12/06/2023 Chamri 3311004WL025914 Chamri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440373 Mrs. CHAMRE W/O CHAMRU USENDI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/137
() 		3311004000NRG24120620230329086 12/06/2023 Fulbati 3311004WL025914 Fulbati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440388 Mrs. FULBATI MANJHI W/O SUKHRAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/141
() 		3311004000NRG24120620230329087 12/06/2023 Mangaldai 3311004WL025914 Mangaldai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440386 Mrs. MANGALDAI W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/144
() 		3311004000NRG24120620230329088 12/06/2023 Piyaram 3311004WL025914 Piyaram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440396 Mr. PIYA RAM USENDI S/O DHANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/208
() 		3311004000NRG24120620230329091 12/06/2023 Kanti 3311004WL025914 Kanti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440380 Mrs. KANTI W/O SOMARU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/38
() 		3311004000NRG24120620230329092 12/06/2023 Dayamotin 3311004WL025914 Dayamotin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437040382 Mrs. DAYMOTIN W/O SUPEL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/755
() 		3311004000NRG24120620230329094 12/06/2023 Dayari 3311004WL025914 Dayari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440395 Mrs. DAYARI NURETI W/O MANIRAM NURETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/755
() 		3311004000NRG24120620230329093 12/06/2023 Maniram 3311004WL025914 Maniram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440384 Mr. MANI RAM S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/758
() 		3311004000NRG24120620230329095 12/06/2023 Dayabati 3311004WL025914 Dayabati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440376 Mrs. DAYBATI W/O CHAKRU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/759
() 		3311004000NRG24120620230329096 12/06/2023 Piyabati 3311004WL025914 Piyabati 00093 CRGB0001120 884 884 Processed 14/07/2023 3437440381 Mrs. PIYABATI W/O DEVDHAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/762
() 		3311004000NRG24120620230329097 12/06/2023 Jaitram 3311004WL025914 Jaitram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440374 Mr. JAITRAM DUGGA S/O RAJMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/765
() 		3311004000NRG24120620230329099 12/06/2023 Somari 3311004WL025914 Somari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440383 Mrs. SOMARI W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/766
() 		3311004000NRG24120620230329100 12/06/2023 Jaini 3311004WL025914 Jaini 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440382 Mrs. JAINI DUGGA W/O GHASSU DUGGA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/767
() 		3311004000NRG24120620230329101 12/06/2023 Sukmi 3311004WL025914 Sukmi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440377 Mrs. SUKHMI NURETI W/O BAJANU NURETI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/768
() 		3311004000NRG24120620230329102 12/06/2023 Sanoti 3311004WL025914 Sanoti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440385 Mrs. SANOTI USENDI W/O SANAURAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/793
() 		3311004000NRG24120620230329103 12/06/2023 Mayavati 3311004WL025914 Mayavati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440398 Mrs. MAYAVATI DUGGA W/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/794
() 		3311004000NRG24120620230329104 12/06/2023 Anita 3311004WL025914 Anita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440369 ANITA DUGGA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-045-001/82
() 		3311004000NRG24120620230329106 12/06/2023 Mandai 3311004WL025914 Mandai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440378 Mrs. MANDAI BAI W/O MEHE SING CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/82
() 		3311004000NRG24120620230329105 12/06/2023 Meharsingh 3311004WL025914 Meharsingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440394 Mr. MAHER SING USENDI S/O FAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-045-001/82
() 		3311004000NRG24120620230329107 12/06/2023 Somaru 3311004WL025914 Somaru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440390 Mr. SOMARU RAM USENDI S/O FAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-045-001/83
() 		3311004000NRG24120620230329108 12/06/2023 Devnath 3311004WL025914 Devnath 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440397 Mr. DEVNATH USENDI S/O FAGURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-045-001/83
() 		3311004000NRG24120620230329109 12/06/2023 Kajja 3311004WL025914 Kajja 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437040383 KAJJARAM USENDI S/O FAGURAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-045-001/84
() 		3311004000NRG24120620230329110 12/06/2023 Jainu 3311004WL025914 Jainu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440372 Mr. JAINU S/OMADIYA DUGGA DUGGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-045-001/84
() 		3311004000NRG24120620230329111 12/06/2023 Sukamati 3311004WL025914 Sukamati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440387 Mrs. SUKMATI KUMETI W/O JENU KUMETI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-045-001/87
() 		3311004000NRG24120620230329112 12/06/2023 Chamroti 3311004WL025914 Chamroti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440393 Mrs. CHAMROTI GAWADE W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-045-001/91
() 		3311004000NRG24120620230329114 12/06/2023 Janki 3311004WL025914 Janki 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440391 Mrs. JANKI USENDI W/O SANTU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-045-001/91
() 		3311004000NRG24120620230329113 12/06/2023 Saturam 3311004WL025914 Saturam 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440370 Mr. SANTURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-045-001/97
() 		3311004000NRG24120620230329116 12/06/2023 bajni 3311004WL025914 bajni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440375 Mrs. BAJNI KUMETI W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-045-001/97
() 		3311004000NRG24120620230329115 12/06/2023 Sukhnath 3311004WL025914 Sukhnath 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437440371 Mr. SUKNATH S/O BODHI RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44421 44421
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623APB_FTO_159882 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120623APB_FTO_159882 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 44421

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